9/23/2023 | 98060000 | T36-5141D BATH TOWEL 100% COTTON (QTY 66 PCS) (IMPORTED VIDE BOE. 6180210 DT. 30/05/2023) (COO PAKISTAN) | XXXXXXXXXX | 31.61 | KGS | 337.15 | UNITED KINGDOM | DELHI AIR CARGO ACC |
9/4/2023 | 98060000 | FATTY ACID DISTILLATE (RE-EXPORT COMMODITY DETAILES AS PER IMPORT INVOICE NO. ML-006/2022 DT12/10/2022. BE NO 292156 | XXXXXXXXXX | 16025 | KGS | 35689.34 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
5/16/2023 | 98060000 | O-IN-O No. 105/2023-24/DC/Gr. 1 & 1A/NS- | XXXXXXXXXX | 0.01 | KGS | 0 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
5/16/2023 | 98060000 | O-IN-O No. 106/2023-24/DC/Gr. 1&1A/NS-I/ | XXXXXXXXXX | 0.01 | KGS | 0 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
5/16/2023 | 98060000 | DRY DATES (BULK PACKING) IMPORT GOODS RE | XXXXXXXXXX | 27.9 | MTS | 10278.22 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |
5/16/2023 | 98060000 | DRY DATES (BULK PACKING) IMPORT GOODS RE | XXXXXXXXXX | 27.9 | MTS | 9597.86 | UNITED ARAB EMIRATES | NHAVA SHEVA SEA |